Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £114 |
| Current assets | £120,333 | £104,950 |
| Debtors | £120,300 | £104,936 |
| Cash at bank and in hand | £33 | £14 |
| Creditors: due within one year | - | £125,873 |
| Net current assets/liabilities | -£27,667 | -£20,923 |
| Total assets less current liabilities | -£27,667 | -£20,809 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£20,909 |
| Shareholders' funds | £100 | -£20,809 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Profit/loss for the period | -£6,858 | - |